|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHEMAJI
|
AS-11-001-003-001/265
(Dakhin Dhemaji)
|
0411001000NRG23010420230368582
|
03/04/2023
|
Shewali Dutta
|
0411001WL020629
|
Shewali Dutta
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674427
|
|
Shewali Dutta
|
()
|
|
2
|
DHEMAJI
|
AS-11-001-003-003/126
(Dakhin Dhemaji)
|
0411001000NRG23010420230368588
|
03/04/2023
|
Mami Gogoi
|
0411001WL020630
|
Mami Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674430
|
|
Mami Gogoi
|
()
|
|
3
|
DHEMAJI
|
AS-11-001-003-003/126
(Dakhin Dhemaji)
|
0411001000NRG23010420230368589
|
03/04/2023
|
Rajat Gogoi
|
0411001WL020630
|
Rajat Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674435
|
|
Rajat Gogoi
|
()
|
|
4
|
DHEMAJI
|
AS-11-001-003-003/245
(Dakhin Dhemaji)
|
0411001000NRG23010420230368591
|
03/04/2023
|
Smti Chen Gogoi
|
0411001WL020630
|
Smti Chen Gogoi
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674434
|
|
Smti Chen Gogoi
|
()
|
|
5
|
DHEMAJI
|
AS-11-001-003-004/150
(Dakhin Dhemaji)
|
0411001000NRG23010420230368563
|
03/04/2023
|
Sri Rupe Kardong
|
0411001WL020627
|
Sri Rupe Kardong
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674436
|
|
Sri Rupe Kardong
|
()
|
|
6
|
DHEMAJI
|
AS-11-001-003-004/55
(Dakhin Dhemaji)
|
0411001000NRG23010420230368564
|
03/04/2023
|
Smt. Jintumoni Narah
|
0411001WL020627
|
Smt. Jintumoni Narah
|
00029
|
PUNB0RRBAGB
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674428
|
|
Smt. Jintumoni Narah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
7
|
DHEMAJI
|
AS-11-001-003-001/332
(Dakhin Dhemaji)
|
0411001000NRG23010420230368558
|
03/04/2023
|
Smt Chitra Borpatra Gohain Dutta
|
0411001WL020626
|
Smt Chitra Borpatra Gohain Dutta
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674424
|
|
Smt Chitra Borpatra Gohain Dutta
|
()
|
|
8
|
DHEMAJI
|
AS-11-001-003-001/462
(Dakhin Dhemaji)
|
0411001000NRG23010420230368561
|
03/04/2023
|
Smti Bijaya Konch Bhuyan
|
0411001WL020626
|
Smti Bijaya Konch Bhuyan
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674425
|
|
Smti Bijaya Konch Bhuyan
|
()
|
|
9
|
DHEMAJI
|
AS-11-001-003-008/1
(Dakhin Dhemaji)
|
0411001000NRG23010420230368567
|
03/04/2023
|
Maina Konch
|
0411001WL020628
|
Maina Konch
|
00354
|
PUNB0074920
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674426
|
|
Maina Konch
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4122
|
4122
|
|
|
|
|
|
|
|
|
10
|
DHEMAJI
|
AS-11-001-003-001/332
(Dakhin Dhemaji)
|
0411001000NRG23010420230368560
|
03/04/2023
|
Smt Himashree Dutta
|
0411001WL020626
|
Smt Himashree Dutta
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674438
|
|
MISS HIMASHREE DUTTA
|
()
|
|
11
|
DHEMAJI
|
AS-11-001-003-004/112
(Dakhin Dhemaji)
|
0411001000NRG23010420230368562
|
03/04/2023
|
Pranita Padun
|
0411001WL020627
|
Pranita Padun
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674433
|
|
MRS PRANITA PADUN
|
()
|
|
12
|
DHEMAJI
|
AS-11-001-003-004/89
(Dakhin Dhemaji)
|
0411001000NRG23010420230368565
|
03/04/2023
|
Subhash Padun
|
0411001WL020627
|
Subhash Padun
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674432
|
|
MR SUBHASH PADUN
|
()
|
|
13
|
DHEMAJI
|
AS-11-001-003-008/28
(Dakhin Dhemaji)
|
0411001000NRG23010420230368568
|
03/04/2023
|
Dharmanda Bhuyan
|
0411001WL020628
|
Dharmanda Bhuyan
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674429
|
|
MR DHARMANANDA BHUYAN
|
()
|
|
14
|
DHEMAJI
|
AS-11-001-003-008/3
(Dakhin Dhemaji)
|
0411001000NRG23010420230368570
|
03/04/2023
|
Dilip kumar Konch
|
0411001WL020628
|
Dilip kumar Konch
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674439
|
|
MR DILIP KUMAR KONCH
|
()
|
|
15
|
DHEMAJI
|
AS-11-001-003-008/3
(Dakhin Dhemaji)
|
0411001000NRG23010420230368569
|
03/04/2023
|
Minumai Knoch
|
0411001WL020628
|
Minumai Knoch
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674431
|
|
MRS MINUMAI KONCH
|
()
|
|
16
|
DHEMAJI
|
AS-11-001-003-009/190
(Dakhin Dhemaji)
|
0411001000NRG23010420230368574
|
03/04/2023
|
Sri Thaneswar Mili
|
0411001WL020628
|
Sri Thaneswar Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Processed
|
03/05/2023
|
|
1172674437
|
|
MR THANESWAR MILI
|
()
|
|
17
|
DHEMAJI
|
AS-11-001-003-009/222
(Dakhin Dhemaji)
|
0411001000NRG23010420230368579
|
03/04/2023
|
Janmoni Chintey Mili
|
0411001WL020628
|
Janmoni Chintey Mili
|
00415
|
SBIN0001426
|
1374
|
1374
|
Rejected
|
03/05/2023
|
|
1172674440
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10992
|
10992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23358
|
23358
|
|
|
|
|
|
|
|